Experience

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  Soham productions

  Apr 2007 - Nov 2011

  Accountant
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  Dainik bhaskar

  Dec 2011 - Sept 2013

  Seniour executive

  o Recording accounts payable, receivable, fixed assets (depreciation), cash transactions, Bank transaction, purchase & sales invoices (Debit & Credit note) in Tally ERP 9. o Preparing monthly report of Debtors and Creditor ageing statement, Monthly sales report, and weekly cash in hand report and Monthly Inventory status report.o Preparing and maintaining data for special projects in excel sheet and comparing quoted and actual expenses and determining profit.o Prepare and maintain all statutory documents for paying tax as well as audit purpose. o Reconciling balance sheet accounts with sub ledger and work on variance if any. o Reconciliation of bank and cash statement.o Communicate with bank for day transaction also for the special cases like Preparing bill of exchange and required documents to claim against Letter of credit of vendor.o Inventory management by preparing Stock at warehouse report, Quarterly physical stock verification also for statutory compliance. o Managing manpower and transportation at the time of loading and unloading material. Show less

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  Bennett coleman and co. ltd. (times group)

  Sept 2013 - Jul 2020

  Accounts officer

  Ensuring correct recording of expenses is done at all times. Reconciling with Central Accounts and Studying variance to budget on a monthly basis.Processes financial documents and data in an efficient and timely manner.Ensures all business transactions are reasonable, appropriate, and comply with operational policies and procedures. Monitor proper book keeping and documentation as per ABC Guidelines. Demonstrates knowledge of general accounting principles and practices and the basic application and use of concepts, theories, and terminology of accounting.Provides for a sound system of assurances on financial and accounting operations. Complies with operational policies and proceduresComprehensive management accounting is done on Regular basis. This would include per copy analysis of revenue and cost, studying routes from a cost perspective, ageing statements and other analytical formats. This includes highlighting of problem areas to branch and corporate management and following up for corrections.All MIS requirements are met on a timely basisActively works towards the accomplishments of unit's accounting and financial reporting goals & Objectives. Analyzes data and prepares internal financial reports consistent with a basic understanding of the mission, vision, role, and goals of the unit. All reports are typed and free from errors. Show less

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  Au small finance bank

  Jan 2023 - now

  Money officer
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  Bandhan bank

  Nov 2024 - now

  Assistant manager-branch banking